C_ProcurementSmartFilter

Global Filter for Procurement Overview Page | view: CPROCMTSMRTFLT | Extraction: Not supported | Component: Reporting
Column Name Description
Supplier FK Supplier
Material FK Material Number
MaterialGroup FK Material Group
PurchasingCategory Purchasing Category ID
PurchasingGroup FK Purchasing Group
PurchasingOrganization FK Purchasing organization
CompanyCode FK Company Code
Plant FK Plant
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NumberOfItems null
PurgCatUUID Purchasing Category UUID /BOBF/CONF_KEY
PurgCatName Name of Purchasing Category /SRMSMC/MEDIUM_NAME
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_PROCUREMENTSMARTFILTER.MANDT == T001.MANDT
  • C_PROCUREMENTSMARTFILTER.COMPANYCODE == T001.BUKRS
Currency Key
  • Client
  • Currency Key
  • C_PROCUREMENTSMARTFILTER.MANDT == TCURC.MANDT
  • C_PROCUREMENTSMARTFILTER.DOCUMENTCURRENCY == TCURC.WAERS
Material Number
  • Material Number
  • Client
  • C_PROCUREMENTSMARTFILTER.MATERIAL == MARA.MATNR
  • C_PROCUREMENTSMARTFILTER.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • C_PROCUREMENTSMARTFILTER.MATERIALGROUP == T023.MATKL
  • C_PROCUREMENTSMARTFILTER.MANDT == T023.MANDT
Plant
  • Client
  • Plant
  • C_PROCUREMENTSMARTFILTER.MANDT == T001W.MANDT
  • C_PROCUREMENTSMARTFILTER.PLANT == T001W.WERKS
Purchasing Group
  • Purchasing Group
  • Client
  • C_PROCUREMENTSMARTFILTER.PURCHASINGGROUP == T024.EKGRP
  • C_PROCUREMENTSMARTFILTER.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_PROCUREMENTSMARTFILTER.PURCHASINGORGANIZATION == T024E.EKORG
  • C_PROCUREMENTSMARTFILTER.MANDT == T024E.MANDT
Supplier
  • Client
  • Supplier
  • C_PROCUREMENTSMARTFILTER.MANDT == LFA1.MANDT
  • C_PROCUREMENTSMARTFILTER.SUPPLIER == LFA1.LIFNR